Muster Roll No. : 22525	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 3001007/2022-2023/43118/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646404	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Indrajit Sarkar in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sreemati Biswas(Wife) TR-01-007-010-001/137 SC Nayabari A P P A P 3 194 582 0 0 582 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   2 Mira rani Das (Sarkar)(Wife) TR-01-007-010-001/140 SC Nayabari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   3 Anjali Sarkar(Daughter-in-Law) TR-01-007-010-001/145 SC Nayabari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   4 Khukan Sarkar(Self) TR-01-007-010-001/138 OTHER Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   5 Anjana Gope(Wife) TR-01-007-010-001/135 OTHER Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   6 Sentu Biswas TR-01-007-010-001/143 SC Nayabari P P P P A 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   7 Rina rani Sarkar(Wife) TR-01-007-010-001/139 SC Nayabari A A A A P 1 194 194 0 0 194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0148793 Credited 12/01/2023   Daily Attendence 5 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 1940

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5432 Average Per labour 776

Total man days : 28